Company registration number 14203316 (England and Wales)
PARK GROUP (HEAT SEAL LIDDING) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
PARK GROUP (HEAT SEAL LIDDING) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PARK GROUP (HEAT SEAL LIDDING) LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
Notes
£
£
£
£
Intangible assets
-
0
-
0
Current assets
Debtors
3
23,300
24,739
Cash at bank and in hand
100
100
23,400
24,839
Creditors: amounts falling due within one year
4
(6,505)
(6,405)
Net current assets
16,895
18,434
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
16,795
18,334
Total equity
16,895
18,434

For the financial year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 September 2026 and are signed on its behalf by:
Mr E J Marshall
Director
Company registration number 14203316 (England and Wales)
PARK GROUP (HEAT SEAL LIDDING) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
- 2 -
1
Accounting policies
Company information

Park Group (Heat Seal Lidding) Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Summit, Woodwater Park, Pynes Hill, Exeter, United Kingdom, EX2 5WS.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

PARK GROUP (HEAT SEAL LIDDING) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2026
- 3 -
2
Employees
2025

The average monthly number of persons (including directors) employed by the company during the year was 0. All employees are employed by the connected company, Park Group South West Limited.

3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
23,300
24,739
4
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings
5,000
5,000
Other creditors
1,505
1,405
6,505
6,405
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